AI- 53382
Purchasing Department 24.F.3.
CC - REGULAR
- Meeting Date:
- 02/16/2016
- Submitted For:
- Lulu Lucio
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- COMM. PCT. #4
Information
CAPTION
Ratification of issuance of PO#738354-$120,777.10 - Southern Tire Mart, awarded vendor thru TASB-BuyBoard contract #470-14
for tires necessary to avoid a work stoppage including the awarded tires, and/or accessories, parts, appurtenances, mounting & balancing services.
BACKGROUND
See supporting documentation by the Precinct detailing the work stoppage circumstances.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See copy of PO issued.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-124-007-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding through PO#738354Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2016 06:58 PM |
| Budget and Management | Veronica Ortiz | 02/12/2016 08:35 AM |
| Merlen P. Munoz | Veronica Ortiz | 02/12/2016 10:54 AM |
- Form Started By:
- msalazar
- Started On:
- 02/11/2016 11:13 AM
- Final Approval Date:
- 02/12/2016